I HAVE OPTED A COMPOSITION SCHEME , WHEATHER I WOULD LIABLE FOR RCM ON URD PURCHASE U/S.9(3)
I HAVE OPTED A COMPOSITION SCHEME , WHEATHER I WOULD LIABLE FOR RCM ON URD PURCHASE U/S.9(3)
RCM for unregistered purchase is applicable u/s 9(4) and not u/s 9(3). RCM u/s 9(3), for example payment to GTA, is still applicable. Further, RCM u/s 9(4) is suspended till 30.09.2018 for composition dealers too.
Vardhaman Group of India
Pimpri Chinchwad
CA Inter
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Aggarwal Sarawagi and Co
New Delhi
CA
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CAclubindia
